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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Dariyaw Ganj
Type Of Transaction
Expenditures
Activity Code
53405302
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,768
Particulars
GP DARIYAWGANJ 10 NAG ME SOKH PIT HETU NIRMAD MAJDURI AND SAMAGRI ETT AADI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437502011017751
NITESH KUMAR
17,374
PFMS
Account Type:Bank
Account No.:
437502011017751
BALAJI BUILDING MATERIALS
56,425
PFMS
Account Type:Bank
Account No.:
437502011017751
SHYAM BAHADUR SINGH INT BHATTA
73,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:47 PM.
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